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/2 | Direct Receipts | 11,203 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 139,501 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,554 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 22,000 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 11,512 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 13,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:57 AM. |