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/8 | Direct Receipts | 46,045 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,497 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 58,278 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 17,227 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 07/11/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:16 PM. |