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 | 256,050 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 94,862 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,600 | 15/12/2020 | SFCC/2020-21/P/9 | Expenditures | 16,000 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 84,988 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:55 AM. |