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 | 237,030 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 26,518 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,621 | 24/12/2020 | SFCC/2020-21/P/51 | Expenditures | 42,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 12,990 | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 79,199 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:38 PM. |