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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,168 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 141,528 | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 48,570 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/17 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 116,199 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:38 PM. |