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/4 | Direct Receipts | 121,736 | 20/11/2020 | SFCC/2020-21/P/10 | Expenditures | 58,835 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,703 | |||||||
21/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:37 AM. |