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 | OWN/2020-21/R/4 | Direct Receipts | 320 | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,700 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,288 | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 21,300 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 108,702 | 26/08/2020 | SFCC/2020-21/P/33 | Expenditures | 19,650 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,269 | 26/08/2020 | SFCC/2020-21/P/34 | Expenditures | 33,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:16 PM. |