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.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,400 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 43,563 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,746 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 43,484 | 03/09/2020 | SFCC/2020-21/P/5 | Expenditures | 9,790 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:41 AM. |