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.) |
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,064 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,684 | 31/07/2020 | OWN/2020-21/C/2 | 51,000 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,896 | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 172,302 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,557 | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 185,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 172,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:14 PM. |