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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 84,774 | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 16,860 | 01/07/2020 | OWN/2020-21/C/1 | 43,910 | ||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,070 | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 9,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:55 PM. |