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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,110 | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 239,073 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,521 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,345 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:25 AM. |