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/12 | Direct Receipts | 43,300 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 17,698 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 268,391 | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 43,500 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 445 | 26/11/2020 | SFCC/2020-21/P/13 | Expenditures | 4,200 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:52 PM. |