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.) |
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 51,108 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 885 | 20/07/2020 | SFCC/2020-21/P/6 | Expenditures | 300,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 96,534 | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 31,168 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 78,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:08 PM. |