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 | 1,432 | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 22,108 | 10/11/2020 | OWN/2020-21/C/2 | 49,999 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 38,170 | 10/11/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | 10/11/2020 | OWN/2020-21/C/3 | 40,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 55,049 | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 44,650 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:14 AM. |