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.) |
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 79,553 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 138,055 | 01/07/2020 | SFCC/2020-21/C/2 | 178,000 | ||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,242 | 01/07/2020 | SFCC/2020-21/P/2 | Expenditures | 178,000 | 07/07/2020 | OWN/2020-21/C/3 | 67,760 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,402 | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 67,760 | 10/07/2020 | FFC/2020-21/C/3 | 300,000 | ||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 461,498 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | 16/07/2020 | SFCC/2020-21/C/3 | 178,000 | ||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/3 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:02 AM. |