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.) |
05/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,010 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,500 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 59,324 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 93,020 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 133,040 | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 5,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,110 | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,290 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:06 PM. |