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/5 | Direct Receipts | 132,725 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 12,219 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:06 PM. |