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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,697 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 57,164 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,431 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,939 | 21/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,793 | 21/07/2020 | SFCC/2020-21/P/7 | Expenditures | 183,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:59 AM. |