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 | 15,482 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,469 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 525,629 | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 110,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 114,917 | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 471,800 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,550 | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 256,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:08 AM. |