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 | 1,500 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 16,487 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 54,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 305,860 | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 55,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,313 | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 30,680 | |||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/12 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:26 AM. |