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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,575 | 08/07/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,139 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:35 AM. |