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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 178,751 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 105,155 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,055 | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,905 | 03/07/2020 | SFCC/2020-21/P/3 | Expenditures | 79,630 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 155 | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 35,707 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:49 PM. |