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 | 2,030 | 01/07/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/22 | Direct Receipts | 203,293 | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,500 | |||||||
22/07/2020 | FFC/2020-21/R/23 | Direct Receipts | 41,361 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 887 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/07/2020 | SFCC/2020-21/R/13 | Direct Receipts | 202,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:54 AM. |