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/5 | Direct Receipts | 36,529 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
04/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,878 | 03/11/2020 | SFCC/2020-21/P/8 | Expenditures | 21,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 22,638 | |||||||
21/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,250 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 19,878 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:24 AM. |