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/4 | Expenditures | 14,018 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 314,859 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 97,901 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,449 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,559 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 159,590 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:14 AM. |