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 | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 35,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,946 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 33,726 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,307 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
25/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 203,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:04 AM. |