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 | 133,138 | 08/12/2020 | SFCC/2020-21/P/12 | Expenditures | 9,049 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 33,357 | 29/12/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 178 | 29/12/2020 | SFCC/2020-21/P/14 | Expenditures | 72,000 | |||||||
08/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 33,349 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:15 AM. |