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/12 | Direct Receipts | 53,172 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,194 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 163,712 | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,860 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 16,728 | 09/12/2020 | SFCC/2020-21/P/24 | Expenditures | 180,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/25 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:40 AM. |