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 | 10,136 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | 06/11/2020 | OWN/2020-21/C/13 | 5,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,271 | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | 06/11/2020 | OWN/2020-21/C/14 | 20,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 92,192 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,480 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:31 AM. |