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.) |
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 54,590 | 08/09/2020 | SFCC/2020-21/P/8 | Expenditures | 88,806 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 284,228 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 131,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 172,201 | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 45,700 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 345,025 | 29/09/2020 | SFCC/2020-21/P/11 | Expenditures | 57,949 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:33 AM. |