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 | 2,486 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,506 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 10,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,235 | 13/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,870 | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:47 PM. |