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.) |
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,000 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 11,665 | |||||||
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 52,713 | 01/07/2020 | SFCG/2020-21/P/3 | Expenditures | 27,008 | |||||||
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 196,929 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 11,665 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/4 | Expenditures | 27,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:51 PM. |