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/14 | Direct Receipts | 178 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 13,119 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 31,842 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 99,150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:39 AM. |