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 | 14/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,962 | 14/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,427 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,288 | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:04 PM. |