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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,828 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 91,872 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 348,911 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 94,400 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,993 | 03/07/2020 | SFCC/2020-21/P/6 | Expenditures | 16,078 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,825 | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 77,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:54 PM. |