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/1 | Direct Receipts | 12,687 | 14/07/2020 | SFCC/2020-21/P/12 | Expenditures | 66,361 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,380 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 225,397 | 30/07/2020 | SFCC/2020-21/P/13 | Expenditures | 84,195 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 14,958 | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 58,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:24 PM. |