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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,437 | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 11,225 | 09/07/2020 | OWN/2020-21/C/4 | 20,000 | ||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,873 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | 15/07/2020 | OWN/2020-21/C/5 | 9,000 | ||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,193 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,233 | 31/07/2020 | OWN/2020-21/C/6 | 100,000 | ||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 111,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:58 AM. |