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 | 47,228 | 04/12/2020 | SFCC/2020-21/P/21 | Expenditures | 20,510 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 259,322 | 24/12/2020 | SFCC/2020-21/P/22 | Expenditures | 132,202 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 42,925 | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 29,979 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:03 AM. |