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.) |
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,939 | 01/08/2020 | SFCG/2020-21/P/2 | Expenditures | 34,688 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,848.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:15 AM. |