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 | 9,868 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 231,349 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 17/07/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,132 | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 2,400 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 129,768 | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 16,000 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,051 | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 13,161 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:06 PM. |