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 | 61,189 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 14,880 | |||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 890 | 04/11/2020 | SFCC/2020-21/P/6 | Expenditures | 38,670 | |||||||
04/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:50 AM. |