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 | 224,043 | 07/12/2020 | SFCC/2020-21/P/30 | Expenditures | 16,681 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,577 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 55,264 | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 42,500 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:17 AM. |