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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,051 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,212 | |||||||
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,598 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 231,414 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,337 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,703 | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:36 AM. |