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.) |
19/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 840 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | |||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,500 | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 191,691 | |||||||
23/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,923 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:01 PM. |