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/4 | Direct Receipts | 187,482 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,303 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/6 | Expenditures | 24,400 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,417 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/4 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:54 AM. |