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/5 | Direct Receipts | 4,578 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,300 | 10/07/2020 | OWN/2020-21/C/1 | 24,253 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,971 | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 11,342 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,746 | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,016 | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:41 AM. |