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 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,800 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 9,604 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,727 | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 19,919 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,727 | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,582 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 41,800 | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:04 PM. |