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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 72,269 | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,820 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 119,517 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 13,714 | |||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/6 | Expenditures | 17,400 | |||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:55:32 AM. |