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 | OWN/2020-21/R/1 | Direct Receipts | 36,946 | 08/07/2020 | SFCC/2020-21/P/6 | Expenditures | 57,250 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,500 | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 38,232 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 7,560 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 188,552 | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:26 AM. |