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/5 | Direct Receipts | 173,436 | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 130,346 | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 34,780 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/30 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:25 PM. |