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.) |
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,500 | 10/07/2020 | OWN/2020-21/C/1 | 7,500 | ||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 223,540 | 28/07/2020 | OWN/2020-21/P/3 | Expenditures | 40,275 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,083 | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,392 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,273 | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 134,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:37 PM. |