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/2 | Direct Receipts | 2,500 | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,900 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 312,903 | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/28 | Expenditures | 43,881 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/29 | Expenditures | 25,784 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/07/2020 | SFCC/2020-21/P/26 | Expenditures | 35,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:23 PM. |