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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 278,210 | 07/07/2020 | SFCC/2020-21/P/1 | Expenditures | 232,746 | 16/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,998 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 337,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:38 AM. |