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.) |
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 6,180 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,000 | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 34,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 111,144 | 28/08/2020 | SFCC/2020-21/P/12 | Expenditures | 6,507 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 710 | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 10,337 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 213,826 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:27 PM. |