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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,991 | 14/07/2020 | SFCC/2020-21/P/2 | Expenditures | 5,000 | 16/07/2020 | OWN/2020-21/C/1 | 22,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,430 | 14/07/2020 | SFCC/2020-21/P/3 | Expenditures | 1,565 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,272 | 30/07/2020 | SFCC/2020-21/P/4 | Expenditures | 21,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,477 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:25 AM. |