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.) |
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 239,391 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,630 | 03/07/2020 | SFCC/2020-21/P/14 | Expenditures | 9,100 | |||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,170 | 10/07/2020 | SFCC/2020-21/P/15 | Expenditures | 46,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:53 PM. |