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 | 1,868 | 16/11/2020 | SFCC/2020-21/P/7 | Expenditures | 3,810 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 99,048 | 20/11/2020 | SFCC/2020-21/P/8 | Expenditures | 33,783 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 66,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:56 AM. |