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 | 9,598 | 01/12/2020 | SFCC/2020-21/P/27 | Expenditures | 2,751 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 88,043 | 03/12/2020 | SFCC/2020-21/P/28 | Expenditures | 2,400 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 65,600 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:50 AM. |