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/4 | Direct Receipts | 129,642 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 58,274 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 64,676 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 63,530 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/11 | Expenditures | 60,442 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:29 PM. |