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 | 257,033 | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 56,157 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,424 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 9,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 52,666 | 23/11/2020 | SFCC/2020-21/P/17 | Expenditures | 24,150 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 25/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
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 05:53:13 AM. |