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/4 | Direct Receipts | 3,594 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 57,600 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 238,675 | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,127 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,408 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 50,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:26 PM. |