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/10 | Direct Receipts | 79,276 | 26/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,940 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 94,955 | 26/11/2020 | SFCC/2020-21/P/11 | Expenditures | 27,100 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/12 | Expenditures | 68,090 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/13 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:45 AM. |