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.) |
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 88,135 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,314 | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 12,970 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 194,192 | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 13,368 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 91,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:29 AM. |