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 | 51,468 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 84,995 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,170 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,700 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,930 | 11/11/2020 | SFCC/2020-21/P/12 | Expenditures | 3,900 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:09 PM. |