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/10 | Direct Receipts | 90,350 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 136,477 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 78,564 | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,600 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 24,750 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 105,720 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:22 PM. |