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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 01/07/2020 | SFCC/2020-21/P/11 | Expenditures | 200,000 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,624 | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,400 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 134,983 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,500 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 266 | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 190,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:41 AM. |