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/14 | Direct Receipts | 1,068 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,141 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 57,954 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 253,110 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 191,547 | 13/11/2020 | SFCC/2020-21/P/15 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:04 AM. |