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/6 | Direct Receipts | 355,030 | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 122,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,000 | 09/12/2020 | SFCC/2020-21/P/8 | Expenditures | 87,041 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,489 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 372,234 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/9 | Expenditures | 83,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:26 AM. |