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/12 | Direct Receipts | 178 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 16,564 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 109,996 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 27,765 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:23 AM. |