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.) |
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 314,137 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,964 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 118,685 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/5 | Expenditures | 90,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:20 PM. |