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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,247 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 419 | 13/07/2020 | OWN/2020-21/C/13 | 6,066 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,606 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,015 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 173,535 | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 24,200 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,750 | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 119,000 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/2 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:35 PM. |