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 | 220,677 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 28,773 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 51,735 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,158 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/13 | Expenditures | 241,378 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 216,514 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:20 PM. |