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 | 43,589 | 20/11/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 20,493 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,855 | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:29 PM. |