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/3 | Direct Receipts | 400 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 451 | |||||||
18/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 659 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,304 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 57,879 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 37,800 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:21 PM. |