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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,018 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,768 | |||||||
22/07/2020 | FFC/2020-21/R/43 | Direct Receipts | 18,188 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 14,309 | |||||||
22/07/2020 | FFC/2020-21/R/44 | Direct Receipts | 85,796 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/45 | Direct Receipts | 13,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:41 PM. |