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/2 | Direct Receipts | 1,250 | 06/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,328 | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 12,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,065 | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 306,985 | 27/07/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:15 PM. |