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/11 | Direct Receipts | 28,173 | 05/12/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 32,415 | 05/12/2020 | SFCC/2020-21/P/15 | Expenditures | 11,746 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,210 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:10 AM. |