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 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,231 | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 200,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,376 | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 21,700 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 15,129 | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/12 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:30 PM. |