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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 157,689 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,604 | |||||||
18/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 456,386 | |||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/16 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/17 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:35 PM. |