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 | 67,161 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 77,411 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 55,920 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:07 PM. |