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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,542 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,388 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,791 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 18,066 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,522 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 43,786 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 72,562 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:27 AM. |