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 | 173,027 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 38,712 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,954 | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 38,444 | |||||||
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,895 | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:50 AM. |