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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 314,137 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 438,359 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 29,123 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/4 | Expenditures | 647,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:25 PM. |