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 | 132,545 | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 35,465 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,888 | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 76,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 357,999 | 30/12/2020 | SFCC/2020-21/P/24 | Expenditures | 78,100 | |||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:16 AM. |