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/11 | Direct Receipts | 152,857 | 17/11/2020 | FFC/2020-21/P/14 | Expenditures | 592,600 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 530,643 | 17/11/2020 | FFC/2020-21/P/15 | Expenditures | 81,700 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 185,982 | 17/11/2020 | SFCC/2020-21/P/31 | Expenditures | 33,000 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/32 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:15 AM. |