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 | 105,419 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,703 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,613 | 04/11/2020 | SFCC/2020-21/P/4 | Expenditures | 45,509 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/5 | Expenditures | 45,509 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:54 PM. |