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/7 | Direct Receipts | 113,602 | 09/12/2020 | SFCC/2020-21/P/11 | Expenditures | 5,500 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 41,250 | 09/12/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:02 AM. |