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.) |
19/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 99,633 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,900 | |||||||
19/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 115,349 | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 15,748 | |||||||
19/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 553 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:34 PM. |