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 | 5,614 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,993 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 84,361 | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,952 | 15/12/2020 | SFCC/2020-21/P/8 | Expenditures | 51,793 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:34 AM. |