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 | 331 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,708 | 20/11/2020 | SFCC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:30 PM. |