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 | 14,323 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 80,601 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 52,594 | 13/11/2020 | SFCC/2020-21/P/8 | Expenditures | 16,962 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 7,207 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 26/11/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:28 AM. |