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.) |
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 21/08/2020 | SFCC/2020-21/P/24 | Expenditures | 29,300 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,250 | 21/08/2020 | SFCC/2020-21/P/25 | Expenditures | 25,275 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 21/08/2020 | SFCC/2020-21/P/26 | Expenditures | 68,040 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 115,457 | 21/08/2020 | SFCC/2020-21/P/27 | Expenditures | 18,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 444,320 | 21/08/2020 | SFCC/2020-21/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/30 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:52 PM. |