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/4 | Direct Receipts | 1,771 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 18,600 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 73,832 | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 2,458 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,924 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 109,660 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:34 PM. |