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.) |
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 151,796 | 15/09/2020 | SFCC/2020-21/P/5 | Expenditures | 51,400 | 19/09/2020 | OWN/2020-21/C/1 | 9,220 | ||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:32 PM. |