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.) |
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 05/08/2020 | SFCC/2020-21/P/13 | Expenditures | 14,500 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 178,444 | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 87,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,486 | 14/08/2020 | SFCC/2020-21/P/15 | Expenditures | 5,317 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,234 | 25/08/2020 | SFCC/2020-21/P/16 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:37 PM. |