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 | 65,226 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 43,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 178 | 06/11/2020 | SFCC/2020-21/P/13 | Expenditures | 41,590 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 221,118 | 06/11/2020 | SFCC/2020-21/P/14 | Expenditures | 251,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:34 PM. |