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/7 | Direct Receipts | 1,000 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,345 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 86,325 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 156,765 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 60,402 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,396 | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 64,231 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:28 PM. |