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 | 3,648 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,107 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 78,007 | 03/11/2020 | SFCC/2020-21/P/31 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 170,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:19 PM. |