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 | 3,826 | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 150,897 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 142,241 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 197,450 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 423,921 | 17/11/2020 | SFCC/2020-21/P/21 | Expenditures | 218,600 | |||||||
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:20 PM. |