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 | 07/07/2020 | SFCC/2020-21/P/3 | Expenditures | 21,250 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 71,787 | 14/07/2020 | SFCC/2020-21/P/4 | Expenditures | 58,716 | |||||||
24/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 60,002 | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:43 PM. |