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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 115,963 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,347 | 10/08/2020 | SFCC/2020-21/P/11 | Expenditures | 6,757 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 124,232 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/12 | Expenditures | 110,290 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:15 PM. |