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 | 7,648 | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 399,223 | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,284 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,580 | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,657 | 18/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,750 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/3 | Expenditures | 257,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:22 PM. |