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.) |
16/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 950 | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 45,500 | |||||||
18/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 54,705 | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 50,000 | |||||||
18/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,680 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:45 AM. |