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/10 | Direct Receipts | 94,443 | 07/11/2020 | SFCC/2020-21/P/15 | Expenditures | 6,495 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,054 | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,330 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:57 PM. |