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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,398 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,734 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 53,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,280 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 3,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:13 AM. |