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/4 | Direct Receipts | 60,000 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 249,830 | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 66,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:06 PM. |