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/14 | Direct Receipts | 123,196 | 13/11/2020 | SFCC/2020-21/P/22 | Expenditures | 4,895 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 25,269 | 26/11/2020 | SFCC/2020-21/P/23 | Expenditures | 14,800 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,594 | 26/11/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:02 PM. |