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.) |
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,237 | 10/07/2020 | SFCC/2020-21/P/12 | Expenditures | 9,950 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,020 | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 167,859 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 285,408 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 70,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,089 | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 80,080 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:06 AM. |