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.) |
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,557 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 53,524 | |||||||
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,340 | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 19,800 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 117,209 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,690 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 389,509 | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 18,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:20 AM. |