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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 167,874 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 300,000 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 168,095 | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:09 AM. |