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 | 123,298 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 66,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,530 | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 733 | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:41 PM. |