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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 56,425 | 30/07/2020 | FFC/2020-21/C/1 | 400,000 | ||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,781 | 14/07/2020 | SFCV/2020-21/P/4 | Expenditures | 61,449 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 109,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:47 PM. |