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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 202,330 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,257 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,594 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,400 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:03:29 AM. |