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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 71,114 | 15/11/2020 | FFC/2020-21/P/13 | Expenditures | 29,550 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 52,762 | 15/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/11/2020 | SFCC/2020-21/P/28 | Expenditures | 11,500 | |||||||
18/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,356 | 15/11/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:42 PM. |