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 | 292,437 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 75,252 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 40,305 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:18 AM. |