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/8 | Direct Receipts | 2,600 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,200 | 18/08/2020 | SFCC/2020-21/C/3 | 10,700 | ||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,886 | 14/08/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,650 | 18/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/29 | Expenditures | 13,871 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/30 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:52 AM. |