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 | 1,873 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,649 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 26,781 | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 870 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 34,790 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:39 AM. |