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/3 | Direct Receipts | 262,829 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 11,355 | 12/11/2020 | OWN/2020-21/C/4 | 109,500 | ||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 109,500 | 04/11/2020 | SFCC/2020-21/P/10 | Expenditures | 75,900 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:46 AM. |