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 | 58,634 | 05/11/2020 | SFCC/2020-21/P/26 | Expenditures | 23,657 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 294,586 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 75,032 | 06/11/2020 | SFCC/2020-21/P/27 | Expenditures | 56,160 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/28 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:51 PM. |