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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/07/2020 | SFCC/2020-21/P/3 | Expenditures | 13,188 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 152,674 | 08/07/2020 | SFCC/2020-21/P/4 | Expenditures | 160,000 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,847 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:40 AM. |