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/4 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 250,000 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 251,956 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 164,334 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 164,334 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 86,770 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 74,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:09 AM. |