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 | 60,488 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 74,180 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 801 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 19,100 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 315,664 | 16/11/2020 | SFCC/2020-21/P/30 | Expenditures | 24,000 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:50 PM. |