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.) |
16/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 22,180 | 16/07/2020 | SFCC/2020-21/P/24 | Expenditures | 160,500 | 18/07/2020 | OWN/2020-21/C/1 | 15,200 | ||||
16/07/2020 | FFC/2020-21/R/25 | Direct Receipts | 277,022 | 16/07/2020 | SFCC/2020-21/P/3 | Expenditures | 160,500 | |||||||
18/07/2020 | FFC/2020-21/R/26 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:24 AM. |