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/13 | Direct Receipts | 69,330 | 03/12/2020 | SFCC/2020-21/P/10 | Expenditures | 14,000 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,848 | 03/12/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
07/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 69,330 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 13,156 | |||||||
07/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 4,844 | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,400 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:47 PM. |