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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,730 | 06/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,880 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,621 | 06/08/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,420 | 06/08/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 295,940 | 06/08/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/30 | Expenditures | 85,131 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 45,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:38 PM. |