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.) |
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,597 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,294 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 47,598 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 275,182 | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 36,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 69,341 | 20/08/2020 | SFCC/2020-21/P/5 | Expenditures | 39,050 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:57 AM. |