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 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 11,004 | |||||||
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,898,573 | 24/07/2020 | SFCG/2020-21/P/5 | Expenditures | 14,580 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/6 | Expenditures | 35,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:32 PM. |