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/7 | Direct Receipts | 1,503 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,840 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,876 | 09/07/2020 | OWN/2020-21/P/1 | Expenditures | 55,900 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,988 | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 10,110 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:44 AM. |