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 | 150,414 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 16,712 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,044 | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 348,939 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/6 | Expenditures | 53,980 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:19 AM. |