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/14 | Direct Receipts | 124,219 | 11/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 69,964 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:30 PM. |