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/2 | Direct Receipts | 3,750 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,465 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,796 | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 157,363 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 58,835 | |||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/4 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:38 AM. |