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.) |
18/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 290,250 | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 43,200 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,863 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/13 | Expenditures | 35,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:37 PM. |