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/13 | Direct Receipts | 46,000 | 06/11/2020 | SFCC/2020-21/P/12 | Expenditures | 201,432 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 426,172 | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 72,125 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 68,972 | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 61,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:05 PM. |