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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 02/07/2020 | SFCC/2020-21/P/3 | Expenditures | 55,700 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,121 | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 7,054 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 213,417 | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 940 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:46 AM. |