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/10 | Direct Receipts | 74,184 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,970 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,577 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,100 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/4 | Expenditures | 56,026 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:01 PM. |