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 | 3,305 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,070 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 41,236 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,264 | 06/11/2020 | SFCC/2020-21/P/15 | Expenditures | 12,811 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,920 | 06/11/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:38 AM. |