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 | 221,560 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 93,600 | 29/07/2020 | OWN/2020-21/C/3 | 10,000 | ||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 38,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:20 PM. |