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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,000 | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 104,847 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 24/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 167,442 | 24/07/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:07 PM. |