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 | 53,106 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 181,622 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 58,562 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:50 AM. |