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 | 122,516 | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 82,550 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 141,614 | 25/11/2020 | SFCC/2020-21/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:19 AM. |