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 | 55,164 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 55,164 | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 6,865 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:15 AM. |