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/6 | Direct Receipts | 47,157 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/4 | Expenditures | 55,093 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/3 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:28:09 AM. |