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 | 28,205 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 32,436 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 43,890 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:41 AM. |