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 | 4,517 | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 91,578 | 05/11/2020 | SFCC/2020-21/P/13 | Expenditures | 2,993 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,698 | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 73,000 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,914 | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:29 PM. |