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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 127,512 | |||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,284 | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 80,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 458,303 | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 64,012 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 595,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:30 PM. |