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 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 184,605 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 248,034 | 14/07/2020 | SFCC/2020-21/P/6 | Expenditures | 358,176 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 85 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 136,410 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 13,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:29 AM. |