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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,062 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | 31/07/2020 | OWN/2020-21/C/1 | 2,310 | ||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,609 | 10/07/2020 | SFCC/2020-21/P/3 | Expenditures | 87,900 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,043 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,310 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:00 AM. |