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 | 61,700 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 53,900 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 291,209 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 46,100 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 85,252 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:29 AM. |