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.) |
07/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,763 | 31/07/2020 | SFCC/2020-21/P/2 | Expenditures | 9,600 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,824 | 31/07/2020 | SFCC/2020-21/P/3 | Expenditures | 35,880 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,689 | 31/07/2020 | SFCC/2020-21/P/4 | Expenditures | 9,800 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,970 | 31/07/2020 | SFCC/2020-21/P/5 | Expenditures | 9,715 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:31 PM. |