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 | 318,287 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 264,079 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:04 PM. |