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/7 | Direct Receipts | 900 | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,045 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,288 | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 31,404 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 228,244 | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:32 AM. |