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/16 | Direct Receipts | 25,650 | 03/12/2020 | SFCC/2020-21/P/9 | Expenditures | 25,200 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 18,663 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,653 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 116,061 | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 300,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:46 PM. |