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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 241,845 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 109,595 | 01/07/2020 | SFCC/2020-21/P/19 | Expenditures | 30,351 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:58 AM. |