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 | 30,162 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 7,458 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 37,859 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 60,053 | |||||||
24/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:26 PM. |