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/12 | Direct Receipts | 110,334 | 07/12/2020 | SFCC/2020-21/P/16 | Expenditures | 13,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,564 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 17/12/2020 | SFCC/2020-21/P/17 | Expenditures | 23,456 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/18 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:16 AM. |