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 | 24,112 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,500 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 13,221 | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 56,277 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,500 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:31 PM. |