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 | 01/07/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,450 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,841 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,240 | 27/07/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 226,428 | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 29,500 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 171 | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:03 AM. |