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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,147 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,846 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,638 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,395 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 107,373 | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 87,216 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:37 AM. |