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.) |
12/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,116 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 167,800 | |||||||
13/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 39,812 | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 518,596 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 887 | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,898 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 374,783 | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 105,070 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 117,005 | 21/07/2020 | SFCC/2020-21/P/7 | Expenditures | 133,372 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 62,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:38 PM. |