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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 642,930 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 641,772 | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 345,707 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 361,192 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 164,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:40 AM. |