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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,205 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,979 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,479 | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,250 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 57,777 | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,860 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/10 | Expenditures | 95,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:47 PM. |