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/9 | Direct Receipts | 232,266 | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 214,431 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 73,828 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 159,185 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:55 AM. |