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/3 | Direct Receipts | 352,758 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 46,660 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/4 | Expenditures | 349,361 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 125,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:42 PM. |