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 | 112,907 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,741 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,517 | 17/11/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 136,395 | 23/11/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:17 AM. |