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.) |
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 293,306 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 293,306 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 72,150 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 26,342 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,804,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:48 AM. |