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 | 63,463 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 122,889 | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/18 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/19 | Expenditures | 33,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:46 AM. |