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 | 63,172 | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,601 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 31,070 | 23/11/2020 | SFCC/2020-21/P/16 | Expenditures | 50,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 118,796 | 23/11/2020 | SFCC/2020-21/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:44 AM. |