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 | 5,427 | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 8,822 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 117,261 | 20/11/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 24,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:20 AM. |