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 | 51,877 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 57,781 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,298 | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/8 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:32 PM. |