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 | 165,046 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 14,236 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 31,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 8,925 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,876 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/10 | Expenditures | 72,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:12 PM. |