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 | 51,454 | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 132,200 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 95,036 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/10 | Expenditures | 95,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:27 PM. |