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/8 | Direct Receipts | 299,762 | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 29,500 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 77,711 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 94,650 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/19 | Expenditures | 44,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:38 PM. |