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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 38,300 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 63,500 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,700 | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,542 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,181 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,094 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,381 | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 37,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 321,096 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:22 PM. |