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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 700 | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,506 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 6,740 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,832 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 10,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:37 PM. |