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/10 | Direct Receipts | 80,221 | 03/11/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 61,303 | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,500 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:59 PM. |