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 | 309,734 | 09/12/2020 | SFCC/2020-21/P/14 | Expenditures | 7,190 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 70,456 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 346,392 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:14 AM. |