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/12 | Direct Receipts | 65,648 | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 1,072 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 35,016 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | |||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,430 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:09 PM. |