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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 86,833 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,000 | 05/08/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:01 PM. |