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 | FFC/2020-21/R/1 | Direct Receipts | 53,380 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 21,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,949 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,857 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:13 PM. |