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/4 | Direct Receipts | 643,363 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 589,086 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/7 | Expenditures | 100,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:45 AM. |