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 | 76,354 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 71,772 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 400,387 | 17/11/2020 | SFCC/2020-21/P/18 | Expenditures | 59,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,868 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 53,500 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:20 AM. |