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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,254 | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,770 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,167 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,791 | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 175,069 | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 36,709 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,968 | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:03 PM. |