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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 66,031 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,783 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,502 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 103,487 | 02/07/2020 | SFCC/2020-21/P/2 | Expenditures | 36,060 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:17 PM. |