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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,970 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,010 | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 7,980 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:09 AM. |