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 | 316,073 | 26/11/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 91,889 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 41,907 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,173 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:02 AM. |