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/1 | Direct Receipts | 2,500 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 34,810 | |||||||
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,085 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,750 | |||||||
14/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,250 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,142 | 09/07/2020 | SFCC/2020-21/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:41 AM. |