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/14 | Direct Receipts | 53,003 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 360 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 46,089 | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 23,500 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,074 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:26 PM. |