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.) |
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,611 | 10/08/2020 | SFCC/2020-21/P/21 | Expenditures | 52,425 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 194,089 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,864 | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 11,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:19 AM. |