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 | 7,563 | 03/11/2020 | SFCC/2020-21/P/14 | Expenditures | 22,347 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 141,409 | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 10,055 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 33,935 | 26/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:47 AM. |