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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,648 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 72,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,002,761 | 20/08/2020 | SFCC/2020-21/P/4 | Expenditures | 133,779 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 190,769 | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 155,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:07 AM. |