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 | 30,000 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | |||||||
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,049 | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 73,400 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 271,500 | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:04 PM. |