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 | 3,305 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,555 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 47,682 | 03/11/2020 | SFCC/2020-21/P/6 | Expenditures | 8,700 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:01 PM. |