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.) |
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 950 | 21/08/2020 | SFCC/2020-21/P/4 | Expenditures | 98,602 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 94,386 | 21/08/2020 | SFCC/2020-21/P/5 | Expenditures | 2,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,702 | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 9,330 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:32 PM. |