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 | 34,155 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 150,842 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 52,406 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,580 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 153,176 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 76,187 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:01 PM. |