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/4 | Direct Receipts | 236,933 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 230,617 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 53,417 | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 39,060 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:24 AM. |