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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 9,065 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 32,493 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,092 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,210 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 55,014 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 21,697 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/25 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:45 AM. |