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 | 1,957 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 32,378 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 514,988 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 125,737 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 77,786 | 05/11/2020 | SFCC/2020-21/P/11 | Expenditures | 25,000 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 05/11/2020 | SFCC/2020-21/P/12 | Expenditures | 119,492 | |||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 126,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:31 PM. |