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/2 | Direct Receipts | 3,750 | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 58,700 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,049 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 70,298 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,039 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 53,600 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,477 | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,539 | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 80,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:19 PM. |