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 | 148,188 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 45,600 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/5 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/6 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/8 | Expenditures | 52,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:59 AM. |