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.) |
09/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,911 | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 177,419 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 113,500 | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 52,990 | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:16 AM. |