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 | 182,952 | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 13,995 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 54,428 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 534 | 20/11/2020 | SFCC/2020-21/P/21 | Expenditures | 94,500 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 18,627 | |||||||
16/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 62,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:25 AM. |