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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 307,055 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | 02/09/2020 | OWN/2020-21/C/1 | 25,000 | ||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,336 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,424 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:44 PM. |