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 | 20,459 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 14,700 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 532 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,742 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 120,974 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:55:58 AM. |