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/12 | Direct Receipts | 32,503 | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 20,569 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 73,467 | 23/11/2020 | SFCC/2020-21/P/6 | Expenditures | 21,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:28 PM. |