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 | 74,647 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 20,441 | 05/12/2020 | SFCC/2020-21/P/17 | Expenditures | 5,724 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 50,860 | 19/12/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/19 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:28 PM. |