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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,974 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 25,890 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,530 | 02/09/2020 | SFCC/2020-21/P/28 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 259,884 | 09/09/2020 | SFCC/2020-21/P/29 | Expenditures | 137,857 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/09/2020 | SFCC/2020-21/P/30 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:36 PM. |