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 | 74,081 | 02/11/2020 | SFCC/2020-21/P/3 | Expenditures | 59,768 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,553 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,482 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 32,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:34 PM. |