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 | 7,029 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 156,758 | 17/11/2020 | FFC/2020-21/P/10 | Expenditures | 55,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 51,454 | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 69,070 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 45,487 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/15 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:05 AM. |