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/13 | Direct Receipts | 28,205 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 551 | 03/11/2020 | SFCC/2020-21/P/6 | Expenditures | 71,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 51,570 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,931 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:26 AM. |