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 | 5,101 | 08/07/2020 | 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 | 11,801 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,834 | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,700 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,090 | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 60,000 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:34 AM. |