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/10 | Direct Receipts | 56,178 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 944 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,847 | 17/11/2020 | SFCC/2020-21/P/23 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:00 AM. |