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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 257,222 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 514,855 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,648 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,240 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/4 | Expenditures | 608,367 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 102,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:16 AM. |