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/10 | Direct Receipts | 65,793 | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,740 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,588 | 25/11/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:16 AM. |