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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,984 | 19/10/2020 | SFCC/2020-21/P/8 | Expenditures | 28,500 | |||||||
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 86,101 | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,749 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:12 PM. |