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 | 61,837 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,491 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 99,150 | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 12,953 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:23 AM. |