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/1 | Direct Receipts | 14,250 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,636 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,511 | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 6,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 86,102 | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:13 AM. |