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/2 | Direct Receipts | 2,340 | 04/08/2020 | SFCC/2020-21/P/22 | Expenditures | 42,760 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 176,296 | 04/08/2020 | SFCC/2020-21/P/23 | Expenditures | 46,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,902 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:57 PM. |