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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,574 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 49,115 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:57 AM. |