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/4 | Direct Receipts | 199,243 | 05/12/2020 | SFCC/2020-21/P/18 | Expenditures | 19,777 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:18 AM. |