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/14 | Direct Receipts | 3,262 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,350 | |||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,775 | 06/08/2020 | SFCC/2020-21/P/5 | Expenditures | 747 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,331 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,939 | 14/08/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 43,665 | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 2,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:50 AM. |