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 | 700 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 1,160 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,619 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 24,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,225 | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 86,834 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 14,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:09 PM. |