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 | 104,778 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,480 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 111,060 | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 22,000 | |||||||
14/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,091 | 16/11/2020 | SFCC/2020-21/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:09 AM. |