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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 148,100 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,071 | 02/07/2020 | SFCC/2020-21/P/1 | Expenditures | 9,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 109,316 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,812 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 19,146 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:03 PM. |