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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,884 | 21/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,850 | |||||||
03/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 49,000 | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 81,090 | |||||||
20/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:40 AM. |