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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,078 | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,175 | 20/08/2020 | SFCC/2020-21/P/5 | Expenditures | 2,379 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/6 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:46 PM. |