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.) |
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,570 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 178,853 | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 976 | 13/07/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 76,086 | 13/07/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:43 PM. |