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/6 | Direct Receipts | 22,697 | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,070 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,691 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,612 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 51,306 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:39 AM. |