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 | FFC/2020-21/P/5 | Expenditures | 59,425 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 219,961 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,147 | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | |||||||
24/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 513 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 53,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:29 AM. |