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/4 | Expenditures | 42,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,076 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,026 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 102,608 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 342 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 319,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:12 AM. |