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 | 12,781 | 03/11/2020 | SFCC/2020-21/P/7 | Expenditures | 11,000 | 05/11/2020 | OWN/2020-21/C/2 | 4,750 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 12,100 | 04/11/2020 | SFCC/2020-21/P/6 | Expenditures | 2,400 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 73,774 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,230 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:50 PM. |