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/10 | Direct Receipts | 158,497 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,500 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 158,497 | 07/12/2020 | SFCC/2020-21/P/11 | Expenditures | 24,798 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 39,191 | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 61,265 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/12 | Expenditures | 32,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:12 AM. |