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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,677 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,646 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,870 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/16 | Expenditures | 40,725 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:35 PM. |