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/13 | Direct Receipts | 5,516 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 18,332 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 412,870 | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 105,460 | |||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:09 AM. |