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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,382 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 24,400 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,446 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 4,540 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 88,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:04 PM. |