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/4 | Direct Receipts | 3,594 | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 76,384 | 28/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 138,460 | 27/07/2020 | SFCC/2020-21/P/11 | Expenditures | 30,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,674 | 27/07/2020 | SFCC/2020-21/P/12 | Expenditures | 37,860 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:53 AM. |