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.) |
08/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 6,165 | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
08/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 51,435 | 02/12/2020 | SFCC/2020-21/P/13 | Expenditures | 18,350 | |||||||
08/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 19,907 | 02/12/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,120 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:20 PM. |