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 | 78,558 | 06/11/2020 | SFCC/2020-21/P/27 | Expenditures | 73,100 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 256,215 | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 99,960 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/27 | Expenditures | 49,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:31 AM. |