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 | 43,961 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 198,710 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,961 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:17 AM. |