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/11 | Direct Receipts | 77,408 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 31,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 89,065 | 04/12/2020 | SFCC/2020-21/P/26 | Expenditures | 4,098 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/27 | Expenditures | 80,100 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 10/12/2020 | SFCC/2020-21/P/28 | Expenditures | 8,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:37 PM. |