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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,140 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 48,846 | 31/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 230,290 | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 70,452 | 31/07/2020 | OWN/2020-21/C/2 | 13,000 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,818 | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 21,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,408 | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:46 AM. |