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/5 | Direct Receipts | 179,539 | 04/12/2020 | SFCC/2020-21/P/3 | Expenditures | 75,000 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 32,067 | |||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,000 | 10/12/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:28 AM. |