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 | 26,870 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,600 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 65,077 | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 52,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/16 | Expenditures | 9,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:48 PM. |