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 | 8,453 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 22,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 92,220 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 11,376 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 386,471 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 58,934 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:28 PM. |