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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,840 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 70,764 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:56:05 AM. |