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 | 78,475 | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,619 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 96,285 | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:01 PM. |