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/15 | Direct Receipts | 550 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,590 | |||||||
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 90,292 | 07/12/2020 | SFCC/2020-21/P/12 | Expenditures | 12,000 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 178 | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,094 | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:18 PM. |