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 | 57,403 | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 14,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,069 | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 16,003 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:57 PM. |