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/15 | Direct Receipts | 64,895 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 25,167 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 190,729 | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 28,200 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 623 | 24/11/2020 | SFCC/2020-21/P/15 | Expenditures | 177,829 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:10 AM. |