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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 10/07/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 79,530 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 118,930 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:43 AM. |