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/15 | Direct Receipts | 32,944 | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,157 | 20/11/2020 | SFCC/2020-21/P/26 | Expenditures | 12,689 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 126,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:20 PM. |