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/15 | Direct Receipts | 105,324 | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 14,592 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 444 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 22,018 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:21 PM. |