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 | 35,501 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 67,840 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 29,087 | 21/11/2020 | SFCC/2020-21/P/1 | Expenditures | 110,500 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/13 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:16 AM. |