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.) |
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,500 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,657 | 18/08/2020 | SFCC/2020-21/P/15 | Expenditures | 99,443 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 114,940 | 18/08/2020 | SFCC/2020-21/P/16 | Expenditures | 125,000 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/17 | Expenditures | 12,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:02:51 PM. |