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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,750 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,190 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,432 | 21/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,498 | 21/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/22 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:55 AM. |