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/5 | Direct Receipts | 42,054 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 57,800 | |||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 4,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:06 AM. |