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 | 5,839 | 21/11/2020 | SFCC/2020-21/P/32 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 138,954 | 21/11/2020 | SFCC/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:13 AM. |