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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,630 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 150,750 | 02/07/2020 | OWN/2020-21/C/2 | 8,550 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,340 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,421 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 310,768 | 13/07/2020 | SFCC/2020-21/P/2 | Expenditures | 19,200 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 127,754 | 22/07/2020 | SFCC/2020-21/P/3 | Expenditures | 114,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:17 PM. |