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/5 | Direct Receipts | 26,182 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 127,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 739,340 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,172 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,375 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,391 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,673 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:27 AM. |