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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,833 | 06/07/2020 | SFCC/2020-21/P/12 | Expenditures | 12,411 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,249 | 08/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,650 | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,450 | 22/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:28 AM. |