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 | 15,200 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,906 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 24/07/2020 | SFCC/2020-21/P/4 | Expenditures | 92,276 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,981 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 87,545 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 304,224 | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 87,545 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,308 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 4,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:56 AM. |