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.) |
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 42,877 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 67,690 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 291,032 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 42,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,931 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 70,696 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 80,154 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:54 AM. |