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/4 | Direct Receipts | 41,876 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 71,972 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,200 | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 85,977 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 451,273 | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 111,918 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 260,924 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,332 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:38 AM. |