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 | 166,888 | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 49,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 24,239 | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 9,600 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 79,543 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 66,532 | |||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,458 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 16,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:57 AM. |