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/8 | Direct Receipts | 12,010 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 300,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 90,657 | 13/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/10 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:50:34 PM. |