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/13 | Direct Receipts | 74,738 | 04/11/2020 | SFCC/2020-21/P/19 | Expenditures | 123,635 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 115,931 | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 29,060 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 11,238 | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 145,750 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:21 PM. |