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 | 420,928 | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 608,428 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 51,775 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/23 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:31 AM. |