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/5 | Direct Receipts | 889,644 | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 746,801 | |||||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,950 | 29/12/2020 | SFCC/2020-21/P/18 | Expenditures | 127,507 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/19 | Expenditures | 245,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:53 AM. |