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 | 03/07/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,884 | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 2,500 | |||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 18,291 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:31 AM. |