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/5 | Direct Receipts | 45,377 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 82,942 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 52,287 | 13/11/2020 | SFCC/2020-21/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:49 AM. |