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/2 | Direct Receipts | 340,935 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 57,554 | |||||||
24/08/2020 | SFCC/2020-21/R/12 | Direct Receipts | 2,041 | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 39,265 | |||||||
24/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 48,879 | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 92,340 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,400 | 31/08/2020 | SFCC/2020-21/P/17 | Expenditures | 9,500 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 227,759 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 523,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:17 AM. |