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/7 | Direct Receipts | 40,127 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 57,403 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 47,150 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:26 AM. |