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.) |
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 55,118 | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:23 PM. |