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 | 182,543 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 29,805 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,655 | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,585 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 121,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:44 AM. |