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 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,383 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 135,666 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,980 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,333 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 55,773 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:37 PM. |