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/5 | Direct Receipts | 90,862 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,142 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 56,417 | |||||||
27/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,500 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:06 PM. |