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/5 | Direct Receipts | 260,161 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | 03/11/2020 | FFC/2020-21/C/9 | 88,000 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:23:05 PM. |