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/13 | Direct Receipts | 445 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 23,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 73,820 | 03/11/2020 | SFCC/2020-21/P/26 | Expenditures | 18,200 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 186,636 | 03/11/2020 | SFCC/2020-21/P/27 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/29 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 57,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:40 AM. |