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.) |
01/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 12,282 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,220 | |||||||
16/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 71,660 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 258,616 | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 96,800 | |||||||
25/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 621 | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,325 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:59 PM. |