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 | 69,222 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 14,824 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 81,039 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,506 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:54 PM. |