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 | 63,644 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,342 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/12 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:57 PM. |