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 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 300,000 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,350 | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 227,324 | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 38,909 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,508 | 15/07/2020 | SFCC/2020-21/P/14 | Expenditures | 3,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,487 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 34,200 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:22 AM. |