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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 121,010 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 59,951 | 24/08/2020 | FFC/2020-21/C/2 | 126,234 | ||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 66,283 | 28/08/2020 | SFCC/2020-21/C/4 | 178,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 90,299 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/4 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:00 AM. |