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/6 | Direct Receipts | 1,040 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 4,428 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,394 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 887 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,800 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 226,097 | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,072 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 222,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:16 AM. |