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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,981 | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | 07/07/2020 | OWN/2020-21/C/2 | 3,981 | ||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,067 | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 24,340 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,141 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,284 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:21 PM. |