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 | 58,123 | 03/12/2020 | OWN/2020-21/P/19 | Expenditures | 6,800 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 66,876 | 04/12/2020 | SFCC/2020-21/P/8 | Expenditures | 2,317 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/9 | Expenditures | 21,786 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/10 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:08 PM. |