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 | 69,067 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,926 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,705 | 05/11/2020 | SFCC/2020-21/P/13 | Expenditures | 41,900 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:54 PM. |