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 | 09/07/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,375 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,779 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,389 | 22/07/2020 | SFCC/2020-21/P/3 | Expenditures | 12,700 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:30 AM. |