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/4 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 108,600 | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,160 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 34,948 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,000 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 35,300 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:15 AM. |