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.) |
04/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,264 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,264 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 44 | 04/08/2020 | SFCG/2020-21/P/15 | Expenditures | 5,950 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,255 | 14/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
31/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 177,239 | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 28/08/2020 | SFCG/2020-21/P/16 | Expenditures | 40,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:41 AM. |