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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,651 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 1,156 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,956 | 14/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 153,977 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:06 AM. |