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/10 | Direct Receipts | 28,536 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,800 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 75,411 | 06/11/2020 | SFCC/2020-21/P/15 | Expenditures | 20,926 | |||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:40 AM. |