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 | FFC/2020-21/R/1 | Direct Receipts | 143,259 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 26,250 | |||||||
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 03/07/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:34 AM. |