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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
03/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 22,350 | |||||||
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,347 | 23/07/2020 | SFCG/2020-21/P/3 | Expenditures | 26,648 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 25/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:27 AM. |