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/6 | Direct Receipts | 202,201 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,328 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/19 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 40,732 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:18 AM. |