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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,486 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,200 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,905 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 57,800 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 219,450 | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,608 | 16/07/2020 | SFCC/2020-21/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,007 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:58 PM. |