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/16 | Direct Receipts | 225,168 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 33,519 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 87,628 | 07/12/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 42,934 | 17/12/2020 | SFCC/2020-21/P/25 | Expenditures | 57,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:27 AM. |