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/7 | Direct Receipts | 384,533 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 68,080 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 242,760 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 160,370 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/8 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:08 PM. |