Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,773 | 05/12/2020 | SFCC/2020-21/P/6 | Expenditures | 104,500 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 71,887 | 07/12/2020 | SFCC/2020-21/P/5 | Expenditures | 102,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 09/12/2020 | OWN/2020-21/P/4 | Expenditures | 8,900 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:34 PM. |