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 | 37,547 | 23/11/2020 | SFCC/2020-21/P/29 | Expenditures | 12,600 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 81,039 | 23/11/2020 | SFCC/2020-21/P/30 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 3,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:46 PM. |