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/16 | Direct Receipts | 178 | 05/11/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,746 | 05/11/2020 | SFCC/2020-21/P/9 | Expenditures | 20,300 | |||||||
03/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 35,710 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:42 PM. |