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/3 | Expenditures | 25,500 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,746 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,185 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,494 | 22/07/2020 | SFCC/2020-21/P/4 | Expenditures | 88,834 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,709 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:02 PM. |