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/12 | Direct Receipts | 25,672 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 14,282 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 11,834 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,793 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 106,006 | 06/11/2020 | SFCC/2020-21/P/17 | Expenditures | 53,600 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 17/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:11 AM. |