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/11 | Direct Receipts | 281 | 18/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 274,159 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 188,746 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,420 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 94,737 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 84,934 | 27/07/2020 | SFCC/2020-21/P/13 | Expenditures | 50,637 | |||||||
31/07/2020 | SFCC/2020-21/R/13 | Direct Receipts | 20,000 | 31/07/2020 | SFCC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:19 AM. |