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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 39,815 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 120,458 | 30/12/2020 | SFCC/2020-21/P/20 | Expenditures | 28,500 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 31,155 | 30/12/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:15 AM. |