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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 147,063 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 117,731 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 41,517 | 30/09/2020 | SFCC/2020-21/P/2 | Expenditures | 111,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:49:38 PM. |