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.) |
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 40,737 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,105 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,105 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 67,676 | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 48,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 67,676 | 14/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:04 AM. |