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/6 | Direct Receipts | 181,724 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 12,578 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,556 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,189 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 32,373 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:59 AM. |