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 | 78,208 | 03/11/2020 | SFCC/2020-21/P/8 | Expenditures | 12,268 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 89,941 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,638 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/9 | Expenditures | 12,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:51 AM. |