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 | 46,055 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 33,593 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,424 | 20/11/2020 | SFCC/2020-21/P/7 | Expenditures | 3,700 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 368,974 | 23/11/2020 | SFCC/2020-21/P/8 | Expenditures | 116,985 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:06 PM. |