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/4 | Direct Receipts | 348,241 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 74,933 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 43,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:39 PM. |