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/4 | Direct Receipts | 12,565 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,926 | 30/07/2020 | OWN/2020-21/C/3 | 27,110 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,074 | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 237,857 | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,553 | 24/07/2020 | SFCC/2020-21/P/7 | Expenditures | 71,800 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:30 PM. |