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/3 | Direct Receipts | 361,713 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 344,425 | |||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,278 | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 80,750 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 361,060 | 29/09/2020 | SFCC/2020-21/P/4 | Expenditures | 24,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:22 PM. |