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/2 | Direct Receipts | 107,490 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,078 | 13/07/2020 | OWN/2020-21/C/1 | 9,000 | ||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 30,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:40 AM. |