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 | 2,000 | 18/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,840 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,800 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,998 | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 621 | 27/07/2020 | SFCC/2020-21/P/6 | Expenditures | 28,493 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,010 | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,394 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:50 AM. |