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/13 | Direct Receipts | 45,394 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,590 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 167,297 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 267 | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/15 | Expenditures | 159,568 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 33,344 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:57 AM. |