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.) |
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,170 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,060 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 285,408 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,063 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 43,020 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 166,900 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 140,089 | 19/08/2020 | SFCC/2020-21/P/16 | Expenditures | 117,867 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/17 | Expenditures | 21,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:41 PM. |