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 | 02/07/2020 | SFCG/2020-21/P/4 | Expenditures | 31,158 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,911 | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,256 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 974 | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,440 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,753 | 31/07/2020 | SFCG/2020-21/P/5 | Expenditures | 10,254 | |||||||
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,572 | 31/07/2020 | SFCG/2020-21/P/6 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:53 AM. |