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/3 | Direct Receipts | 300,592 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 20,776 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,785 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 59,441 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:11 PM. |