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/3 | Direct Receipts | 4,500 | 03/08/2020 | SFCC/2020-21/P/22 | Expenditures | 171,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 217,711 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,952 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,020 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 31,800 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 66,931 | 17/08/2020 | SFCC/2020-21/P/23 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/24 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:29 PM. |