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/14 | Direct Receipts | 623 | 03/11/2020 | SFCC/2020-21/P/36 | Expenditures | 44,128 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 407,549 | 03/11/2020 | SFCC/2020-21/P/37 | Expenditures | 94,864 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 47,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:15 AM. |