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 | 139,644 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
05/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 140,004 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 52,309 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 90,154 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:19 PM. |