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.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,836 | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 7,673 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,628 | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 90,756 | |||||||
25/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 52,794 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,343 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,249 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,343 | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:02 AM. |