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 | 1,500 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 31,800 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,922 | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,880 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,332 | 13/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,086 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:18 PM. |