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 | 81,863 | 20/11/2020 | SFCC/2020-21/P/21 | Expenditures | 16,699 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 174,255 | 20/11/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:31 AM. |