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 | 141,318 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 3,524 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 33,907 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 19,768 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 7,554 | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 21,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/19 | Expenditures | 26,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:27 AM. |