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 | 104,369 | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 42,639 | 23/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:14 AM. |