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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,977 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 62,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,329 | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 21,520 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 180,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 53,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:50 AM. |