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/3 | Direct Receipts | 5,000 | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,250 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,508 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 85,487 | 18/08/2020 | SFCC/2020-21/P/17 | Expenditures | 3,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 227,324 | 18/08/2020 | SFCC/2020-21/P/18 | Expenditures | 18,167 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/19 | Expenditures | 24,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:11 AM. |