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/10 | Direct Receipts | 44,733 | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,847 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 136,395 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 13,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:11 PM. |