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/1 | Direct Receipts | 59,310 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,468 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 60,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 345,946 | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 119,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,682 | Expenditures | ||||||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:51 PM. |