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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 188 | 09/07/2020 | SFCC/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,788 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,657 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,375 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,848 | 15/07/2020 | SFCC/2020-21/P/3 | Expenditures | 16,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:02 PM. |