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 | 99,629 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 24,985 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 169,030 | 24/12/2020 | SFCC/2020-21/P/18 | Expenditures | 85,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,199 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:56 AM. |