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/3 | Direct Receipts | 61,663 | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,988 | 25/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,163 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,682 | 25/08/2020 | SFCC/2020-21/P/9 | Expenditures | 5,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:05 PM. |