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 | 66,469 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 621 | 17/08/2020 | SFCC/2020-21/P/5 | Expenditures | 64,346 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 38,817 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:24 PM. |