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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 188,868 | 28/07/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
22/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,276 | 28/07/2020 | SFCC/2020-21/P/4 | Expenditures | 20,032 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:49 AM. |