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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 15/07/2020 | SFCC/2020-21/P/17 | Expenditures | 51,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 201,215 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 94,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/19 | Expenditures | 58,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:28 AM. |