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/6 | Direct Receipts | 177,349 | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 155,615 | |||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,758 | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 45,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:37 AM. |