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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,474 | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 27,902 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,923 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 427 | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,486 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:00 PM. |