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.) |
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,242 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 103,089 | 01/09/2020 | FFC/2020-21/C/1 | 211,974 | ||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 103,402 | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 33,931 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 461,498 | 28/09/2020 | SFCC/2020-21/P/5 | Expenditures | 178,000 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:55 AM. |