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/13 | Direct Receipts | 17,629 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 105 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,779 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 77,151 | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:42 PM. |