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 | 52,079 | 01/12/2020 | SFCC/2020-21/P/25 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,922 | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 02/12/2020 | SFCC/2020-21/P/26 | Expenditures | 29,500 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:41 AM. |