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 | 1,155 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 25,725 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 28,843 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 47,060 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 127,207 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/24 | Expenditures | 48,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:31 AM. |