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.) |
11/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,636 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 42,388 | 04/07/2020 | OWN/2020-21/C/1 | 51,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 358,013 | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 108,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 132,258 | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:25 AM. |