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 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,451 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 105,328 | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,030 | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 3,700 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 427 | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 53,600 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:34 PM. |