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 | 1,102 | 02/11/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 15,304 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,664 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 125,549 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 81,739 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,500 | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:54 AM. |