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 | 191,015 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 98,088 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,333 | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 13,406 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:37 PM. |