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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,866 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 26,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,703 | 22/07/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,832 | 27/07/2020 | SFCC/2020-21/P/14 | Expenditures | 61,438 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/15 | Expenditures | 87,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:44 PM. |