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 | 4,894 | 06/11/2020 | SFCC/2020-21/P/23 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 132,656 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 358,230 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 76,500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 36,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:26 AM. |