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/8 | Direct Receipts | 427,604 | 03/11/2020 | FFC/2020-21/P/62 | Expenditures | 67,400 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,400 | 03/11/2020 | FFC/2020-21/P/63 | Expenditures | 312,866 | |||||||
19/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 120,000 | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 32,000 | |||||||
20/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 104,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:40 PM. |