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/10 | Direct Receipts | 42,873 | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,560 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,280 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 24,750 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 5,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:41 AM. |