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/5 | Direct Receipts | 2,748 | 02/07/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,817 | 07/07/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 621 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,400 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,469 | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:54 AM. |