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 | 44,255 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 14,429 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 145,511 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 92,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 7,465 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 78,160 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:03 AM. |