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 | 9,365 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 39,906 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 35,590 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 7,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 72,444 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 63,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:57 AM. |