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 | 108,698 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 54,484 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 45,680 | 07/12/2020 | SFCC/2020-21/P/15 | Expenditures | 4,000 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 12,440 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,250 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:55 PM. |