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/8 | Direct Receipts | 63,951 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,870 | 03/11/2020 | FFC/2020-21/C/2 | 15,720 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,609 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,850 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 21,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:25 PM. |