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 | 102,629 | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,977 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 8,263 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,424 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 42,021 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:56 PM. |