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 | 130,972 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 113,886 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 52,924 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 179,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:15 PM. |