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 | 36,938 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 15,177 | 19/11/2020 | OWN/2020-21/C/1 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 32,120 | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:24 AM. |