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/1 | Direct Receipts | 96,500 | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,964 | |||||||
20/07/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,436,459 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 11,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,360,785 | 18/07/2020 | SFCC/2020-21/P/32 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:46 PM. |