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 | 3,016 | 28/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 110,702 | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 427,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:40 AM. |