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 | 313,004 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 43,653 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 88,694 | 20/11/2020 | SFCC/2020-21/P/2 | Expenditures | 64,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 12,456 | 21/11/2020 | SFCC/2020-21/P/27 | Expenditures | 200,000 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:52 AM. |