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/17 | Direct Receipts | 202,979 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,416 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 23,196 | 31/12/2020 | SFCC/2020-21/P/44 | Expenditures | 13,318 | |||||||
17/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 40,732 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:29:31 AM. |