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 | 1,422 | 03/12/2020 | SFCC/2020-21/P/9 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 16,513 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,950 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 98,268 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:09 AM. |