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/3 | Direct Receipts | 304,885 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 49,555 | |||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,860 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 53,109 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | |||||||
21/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,847 | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 32,500 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:24 PM. |