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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 28,975 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 114,633 | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 47,908 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,523 | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 6,650 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/13 | Expenditures | 26,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:37 AM. |