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.) |
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 386,953 | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,969 | 23/07/2020 | SFCG/2020-21/P/10 | Expenditures | 113,188 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 23/07/2020 | SFCG/2020-21/P/11 | Expenditures | 15,571 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,082 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 740 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:13 PM. |