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 | 6,940 | 20/11/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 32,833 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 333,673 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,560 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:19 AM. |