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.) |
05/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 6,085 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,961 | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 43,200 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,658 | 24/07/2020 | SFCC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:01 PM. |