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 | 103,074 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,893 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 89,583 | 23/12/2020 | SFCC/2020-21/P/10 | Expenditures | 27,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/9 | Expenditures | 32,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:47 AM. |