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.) |
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,200 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 400,744 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 277,081 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 96,676 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 356,028 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 124,277 | 23/09/2020 | SFCC/2020-21/P/10 | Expenditures | 59,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:44 AM. |