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 | 74,534 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,640 | |||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,288 | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 50,549 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/20 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:09 AM. |