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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 287 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 46,000 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,896 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,271 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:13 PM. |