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.) |
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,198 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 77,763 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 62,868 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,023 | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 76,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,005 | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 13,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:09 PM. |