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/15 | Direct Receipts | 84,177 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 350,100 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 385,959 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,135 | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 68,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/19 | Expenditures | 145,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:37 PM. |