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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,200 | 13/10/2020 | 5THSFC/2020-21/P/20 | Expenditures | 76,500 | |||||||
24/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,400 | 13/10/2020 | 5THSFC/2020-21/P/21 | Expenditures | 11,364 | |||||||
30/10/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:16 AM. |