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 | 38,122 | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 58,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 217,844 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 148,240 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 84,866 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 86,845 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 25,797 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 59,565 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:38 PM. |