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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 83,705 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 86,672 | 06/07/2020 | OWN/2020-21/C/3 | 9,000 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 204,827 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 13,253 | 06/07/2020 | OWN/2020-21/C/4 | 7,000 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 66,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:33 PM. |