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 | 5,970 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,991 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,542 | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 89,200 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,522 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,950 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,791 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,445 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 91,758 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 82,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:03 AM. |