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 | 145,135 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 65,850 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 104,490 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 134,815 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:49 AM. |