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 | 15,748 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 27,946 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 80,425 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 42,227 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 37,241 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 3,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:11 PM. |