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.) |
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 445,353 | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 233,635 | 19/08/2020 | SFCG/2020-21/P/6 | Expenditures | 9,694 | |||||||
30/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:24 PM. |