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/17 | Direct Receipts | 39,224 | 06/11/2020 | SFCC/2020-21/P/25 | Expenditures | 16,000 | |||||||
03/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 123,810 | 17/11/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 178 | 17/11/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:30 AM. |