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/4 | Direct Receipts | 6,250 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,492 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 266,213 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/6 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/9 | Expenditures | 61,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:44 AM. |