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/8 | Direct Receipts | 10,479 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 33,602 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,726 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 71,980 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 119,950 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,539 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,249 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:32 PM. |