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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,217 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,285 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 976 | 02/07/2020 | SFCC/2020-21/P/7 | Expenditures | 119,030 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,115 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 210,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:44 AM. |