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 | 12,120 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 59,449 | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 34,430 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 29,539 | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/19 | Expenditures | 38,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:24 AM. |