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/7 | Direct Receipts | 1,455 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 290,112 | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 35,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,920 | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 9,380 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,136 | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 7,350 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:06 PM. |