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 | 42,566 | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,354 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 35,946 | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 64,787 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/2 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/11 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:56 PM. |