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.) |
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,500 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,556 | |||||||
18/07/2020 | SFCC/2020-21/R/14 | Direct Receipts | 5,340 | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
18/07/2020 | SFCC/2020-21/R/15 | Direct Receipts | 2,180 | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | |||||||
18/07/2020 | SFCC/2020-21/R/17 | Direct Receipts | 20,640 | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,415 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,320 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:03 PM. |