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/2 | Direct Receipts | 119,268 | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/7 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 72,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:16 AM. |