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 | 55,310 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 66,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 138,544 | 13/11/2020 | SFCC/2020-21/P/29 | Expenditures | 49,685 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,424 | 13/11/2020 | SFCC/2020-21/P/30 | Expenditures | 15,000 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 20/11/2020 | SFCC/2020-21/P/31 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 59,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:38 PM. |