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 | 267 | 06/11/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 43,300 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 56,763 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 135,065 | 11/11/2020 | SFCC/2020-21/P/3 | Expenditures | 52,005 | |||||||
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,000 | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 56,013 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 57,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:21 PM. |