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 | 56,410 | 17/11/2020 | SFCC/2020-21/P/19 | Expenditures | 80,407 | |||||||
11/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 64,872 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:58 PM. |