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/11 | Direct Receipts | 111,562 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 44,354 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 94,738 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,854 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:38 AM. |