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 | 11,789 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,975 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 178 | 21/11/2020 | SFCC/2020-21/P/5 | Expenditures | 55,460 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 99,150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:55 AM. |