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 | 1,623 | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 38,128 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,648 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 182,432 | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 3,700 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:33 PM. |