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/12 | Direct Receipts | 2,580 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 67,205 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 132,215 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 45,803 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 707,251 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 98,524 | |||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,440 | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 93,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:18 AM. |