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 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 127,731 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 684 | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:22 PM. |