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.) |
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 95,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,280 | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 153,131 | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 42,500 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 234,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:26 AM. |