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.) |
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 432,158 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 60,000 | 07/09/2020 | OWN/2020-21/C/2 | 60,000 | ||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,599 | 07/09/2020 | SFCC/2020-21/P/8 | Expenditures | 47,500 | 07/09/2020 | SFCC/2020-21/C/8 | 47,500 | ||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,624 | 15/09/2020 | FFC/2020-21/C/10 | 36,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:31 AM. |