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.) |
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,447 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 46,813 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 187,033 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 58,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,578 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 47,060 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 117,798 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 58,500 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 271,451 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:59 AM. |