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 | 355 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 39,628 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 250,016 | 07/12/2020 | SFCC/2020-21/P/19 | Expenditures | 47,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 55,044 | 08/12/2020 | SFCC/2020-21/P/20 | Expenditures | 85,730 | |||||||
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 03:57:14 PM. |