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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 941,323 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 59,500 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 88,177 | 18/09/2020 | SFCC/2020-21/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 602,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:42 PM. |