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 | 26,663 | 03/11/2020 | SFCC/2020-21/P/41 | Expenditures | 18,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,068 | 07/11/2020 | SFCC/2020-21/P/42 | Expenditures | 36,384 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 219,788 | 23/11/2020 | SFCC/2020-21/P/43 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/44 | Expenditures | 7,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:29 AM. |