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/16 | Direct Receipts | 100,510 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 73,983 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,511 | 05/12/2020 | SFCC/2020-21/P/26 | Expenditures | 104,800 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 355,034 | 30/12/2020 | SFCC/2020-21/P/27 | Expenditures | 59,500 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/28 | Expenditures | 98,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:56 PM. |