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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,370 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | 15/07/2020 | OWN/2020-21/C/2 | 3,370 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,687 | 22/07/2020 | SFCC/2020-21/P/2 | Expenditures | 3,486 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,762 | 22/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 549 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:14 PM. |