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/1 | Direct Receipts | 3,024 | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 36,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,749 | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,903 | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,621 | |||||||
24/07/2020 | SFCC/2020-21/R/18 | Direct Receipts | 18,462 | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:48 PM. |