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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,361 | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 52,059 | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 52,059 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,361 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 23,234 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:04 AM. |