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.) |
01/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 686 | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 75,700 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 106,927 | 25/11/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 92,978 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:37 AM. |