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 | 210,142 | 13/11/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 159,043 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:20 AM. |