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/5 | Direct Receipts | 201,500 | 05/12/2020 | SFCC/2020-21/P/9 | Expenditures | 85,866 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 61,877 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 57,832 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 60,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:48 AM. |