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/16 | Direct Receipts | 1,333 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 438,528 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,695 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 86,884 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 361,987 | 30/12/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/17 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:02 AM. |