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/7 | Direct Receipts | 74,443 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/11 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/17 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:19 AM. |