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/16 | Direct Receipts | 8,176 | 02/12/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 52,764 | 02/12/2020 | SFCC/2020-21/P/13 | Expenditures | 30,115 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 13,211 | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,898 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:54 PM. |