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 | 34,504 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 85,694 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:46 PM. |