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.) |
05/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,394 | 14/07/2020 | SFCC/2020-21/P/5 | Expenditures | 2,248 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,180 | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,148 | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,908 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:55 PM. |