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.) |
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
31/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 150,000 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 53,225 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/3 | Expenditures | 39,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:13 PM. |