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 | 51,123 | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 22,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 194,310 | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 41,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/31 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/32 | Expenditures | 11,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:20 PM. |