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.) |
30/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,600 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 58,209 | |||||||
30/09/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 98,000 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,024 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 160 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 32,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:04 PM. |