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 | 114,703 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 52,587 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,527 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 15,622 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,767 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 64,849 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:51 PM. |