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/6 | Direct Receipts | 89,634 | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,402 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:21 AM. |