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 | 31,511 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 128,107 | 03/11/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:58 AM. |