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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 231,414 | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,888 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,777 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:45 PM. |