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 | 126,982 | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,061 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,830 | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 24,570 | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:12 AM. |