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 | 46,761 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,010 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,410 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,740 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/13 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:32 AM. |