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 | FFC/2020-21/R/6 | Direct Receipts | 907,740 | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,393 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 37,380 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 243,010 | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 20,155 | |||||||
31/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 31/07/2020 | SFCG/2020-21/P/6 | Expenditures | 84,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:14 PM. |