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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 201,657 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 123,410 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 285,657 | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 24,000 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,300 | 22/09/2020 | SFCC/2020-21/P/6 | Expenditures | 118,364 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:33 AM. |