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 | 232,169 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,369 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 34,376 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 56,000 | |||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 20/11/2020 | SFCC/2020-21/P/21 | Expenditures | 42,500 | |||||||
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:54 AM. |