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 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 41,402 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,246 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,800 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 312,813 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:38 AM. |