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/8 | Direct Receipts | 120,229 | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 14,800 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,738 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 87,994 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:45 PM. |