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 | 24,680 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,358 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 88,099 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 13,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,766 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
21/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,441 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,710 | |||||||
21/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,183 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:52 AM. |