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/4 | Direct Receipts | 791,884 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 27,500 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 489,920 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 110,500 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 32,838 | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 54,692 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 173,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:13 AM. |