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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 810 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,762 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 54,375 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 30,065 | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 534 | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
28/10/2020 | FFC/2020-21/R/23 | Direct Receipts | 2,537 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:18 AM. |