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.) |
04/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,642 | 21/08/2020 | SFCC/2020-21/P/40 | Expenditures | 25,500 | |||||||
24/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 106,657 | 21/08/2020 | SFCC/2020-21/P/41 | Expenditures | 39,600 | |||||||
24/08/2020 | SFCC/2020-21/R/59 | Direct Receipts | 24,575 | 25/08/2020 | SFCC/2020-21/P/42 | Expenditures | 28,850 | |||||||
26/08/2020 | SFCC/2020-21/R/60 | Direct Receipts | 34,836 | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:22 AM. |