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/13 | Direct Receipts | 2,402 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,218 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 80,210 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 117,495 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 193,082 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,500 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/8 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:27 AM. |