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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,466 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,800 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,500 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 55,400 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,960 | 10/07/2020 | SFCC/2020-21/P/10 | Expenditures | 102,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 296,452 | 10/07/2020 | SFCC/2020-21/P/9 | Expenditures | 29,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,100 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:30 PM. |