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 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 32,699 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,091 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,944 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,508 | 17/07/2020 | SFCC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:03 AM. |