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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 268,957 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | 23/07/2020 | OWN/2020-21/C/3 | 52,320 | ||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 52,320 | 03/07/2020 | SFCC/2020-21/P/1 | Expenditures | 64,500 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 307,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:49 AM. |