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 | 80,118 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 221,130 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 69,667 | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 321,812 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:13 AM. |