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.) |
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,524 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 397,972 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 349,096 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:55 AM. |