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/4 | Direct Receipts | 6,423 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 69,680 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,447 | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 208,610 | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,954 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,300 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,283 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:39 AM. |