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 | 37,351 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 91,660 | 06/11/2020 | OWN/2020-21/C/5 | 49,000 | ||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 165,762 | 20/11/2020 | SFCC/2020-21/P/12 | Expenditures | 91,606 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,845 | 20/11/2020 | SFCC/2020-21/P/13 | Expenditures | 91,606 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/14 | Expenditures | 91,606 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:01 AM. |