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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,208 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,878 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,189 | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 56,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:34 AM. |