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 | 43,775 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 11,540 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,343 | 03/11/2020 | SFCC/2020-21/P/7 | Expenditures | 12,618 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 547 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/8 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 136,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:08 PM. |