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/4 | Direct Receipts | 42,799 | 07/08/2020 | SFCC/2020-21/P/2 | Expenditures | 33,600 | 19/08/2020 | OWN/2020-21/C/4 | 50,000 | ||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 373,453 | 07/08/2020 | SFCC/2020-21/P/3 | Expenditures | 57,600 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,753 | 07/08/2020 | SFCC/2020-21/P/4 | Expenditures | 187,000 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,286 | 29/08/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:03 AM. |