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 | 105,187 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 88,750 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,140 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 22,307 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 53,600 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:06 PM. |