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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,593 | 02/09/2020 | SFCC/2020-21/P/29 | Expenditures | 925 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,374 | 02/09/2020 | SFCC/2020-21/P/30 | Expenditures | 568 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
23/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 67,128 | 14/09/2020 | SFCC/2020-21/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/32 | Expenditures | 47,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:31 AM. |