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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,315 | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 23,703 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,017 | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 45,096 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 316,391 | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 55,200 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:44 AM. |