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 | 34,486 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 37,700 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 142,126 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 58,030 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,602 | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 53,600 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:15 PM. |