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/3 | Direct Receipts | 4,623 | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 93,415 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 710 | 06/07/2020 | SFCC/2020-21/P/9 | Expenditures | 46,255 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 111,144 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,826 | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:08 PM. |