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/15 | Direct Receipts | 227,872 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 87,372 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 29,559 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 23,578 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 123,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:22 PM. |