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/2 | Direct Receipts | 3,750 | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 39,089 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,700 | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 60,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,687 | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 42,005 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 169,005 | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 100,170 | |||||||
24/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 3,077 | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 91,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:55 AM. |