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 | 58,017 | 06/11/2020 | SFCC/2020-21/P/22 | Expenditures | 31,800 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,095 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 171,252 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:19 AM. |