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 | 25,540 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 37,977 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 114,936 | 08/12/2020 | SFCC/2020-21/P/22 | Expenditures | 3,195 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 235,016 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 10/12/2020 | SFCC/2020-21/P/23 | Expenditures | 66,605 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:43 AM. |