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/3 | Direct Receipts | 3,750 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,141 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 193,499 | 02/07/2020 | SFCC/2020-21/P/4 | Expenditures | 340,999 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,539 | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 42,256 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:49 PM. |