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 | 4,407 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,341 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 58,631 | 26/11/2020 | SFCC/2020-21/P/15 | Expenditures | 7,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 27,137 | 26/11/2020 | SFCC/2020-21/P/16 | Expenditures | 18,574 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:37 PM. |