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 | 89,737 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 6,673 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 498 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,839 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 34,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:09 PM. |