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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,778 | 13/07/2020 | SFCC/2020-21/P/20 | Expenditures | 68,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/07/2020 | SFCC/2020-21/P/21 | Expenditures | 96,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,022 | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 12,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 421,618 | 14/07/2020 | SFCC/2020-21/P/23 | Expenditures | 28,921 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,667 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:05 AM. |