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.) |
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,283 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 143,369 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 684 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,023 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/7 | Expenditures | 52,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:44 AM. |