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/13 | Direct Receipts | 267 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 5,859 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 18,951 | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 13,600 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 139,056 | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 78,150 | |||||||
19/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:25 PM. |