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/5 | Direct Receipts | 355,272 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,724 | |||||||
20/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,700 | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 352,400 | |||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/6 | Expenditures | 82,921 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/7 | Expenditures | 659,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:13 AM. |