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 | 70,807 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 57,781 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/11 | Expenditures | 2,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:29 AM. |