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/4 | Direct Receipts | 429,069 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 429,069 | 04/11/2020 | SFCC/2020-21/P/19 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 977,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:27 AM. |