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/7 | Direct Receipts | 81,639 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 66,600 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,540 | 08/09/2020 | SFCC/2020-21/P/6 | Expenditures | 17,790 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 40,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:11 PM. |