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/13 | Direct Receipts | 151,744 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 86,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 27,765 | 20/11/2020 | SFCC/2020-21/P/12 | Expenditures | 37,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 2,847 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 65,514 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 37,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:50 AM. |