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 | 52,555 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 347,761 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 220,811 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 21,820 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 115,642 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 51,010 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 145,307 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:41 PM. |