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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,293 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,980 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 15/07/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 327,831 | 15/07/2020 | SFCC/2020-21/P/15 | Expenditures | 36,000 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,610 | 30/07/2020 | SFCC/2020-21/P/16 | Expenditures | 55,279 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,453 | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 58,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:29 PM. |