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.) |
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,607 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,579 | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 102,702 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 489,008 | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 98,908 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:45 PM. |