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/3 | Direct Receipts | 15,000 | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 124,553 | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 100,000 | |||||||
25/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,482 | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 77,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 326,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:54 AM. |