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 | 26,423 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,400 | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 85,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 326,393 | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 143,607 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:43 AM. |