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/2 | Direct Receipts | 1,250 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,600 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 03/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,360 | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,332 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,202 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:23 PM. |