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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,980 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,505 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 7,000 | |||||||
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 70,000 | 18/09/2020 | SFCC/2020-21/P/19 | Expenditures | 65,500 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:31 PM. |