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 | 83,748 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,744 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 72,786 | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/17 | Expenditures | 33,150 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,607 | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:14 AM. |