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 | 182,436 | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 168,226 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,622 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 182,568 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 38,120 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 20/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 97,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:13 PM. |