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 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,828 | 02/07/2020 | SFCC/2020-21/P/1 | Expenditures | 80,000 | |||||||
24/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 17,949 | 02/07/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:01 PM. |