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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,624 | 02/07/2020 | SFCC/2020-21/P/3 | Expenditures | 86,210 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,024 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 192,351 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,600 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,164 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,580 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,906 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 254,589 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/4 | Expenditures | 79,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:01 AM. |