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 | OWN/2020-21/P/1 | Expenditures | 16,400 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,126 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 229,062 | 16/07/2020 | SFCC/2020-21/P/3 | Expenditures | 121,121 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,577 | 22/07/2020 | SFCC/2020-21/P/4 | Expenditures | 78,599 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 940 | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 77,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:49 AM. |