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.) |
23/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 129,976 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
23/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 173,331 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/16 | Expenditures | 36,894 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/18 | Expenditures | 77,154 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/19 | Expenditures | 5,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:34 PM. |