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 | 344,693 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 107,049 | 14/09/2020 | OWN/2020-21/C/2 | 750 | ||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 15/09/2020 | SFCC/2020-21/P/7 | Expenditures | 34,500 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:48 AM. |