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 | 43,152 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,699 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 37,504 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 33,550 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:15 AM. |