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.) |
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,960 | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 54,000 | |||||||
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,902 | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,988 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,332 | 14/07/2020 | SFCC/2020-21/P/11 | Expenditures | 64,583 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 87,747 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:30 AM. |