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 | 220 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 70,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 39,771 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 78,686 | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/25 | Expenditures | 23,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:07 AM. |