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 | 890 | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 343,700 | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 181,790 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 55,640 | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 136,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,075 | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:00 PM. |