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/8 | Direct Receipts | 23,452 | 01/07/2020 | SFCC/2020-21/P/12 | Expenditures | 10,500 | 07/07/2020 | OWN/2020-21/C/3 | 34,790 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,680 | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 16,548 | 27/07/2020 | OWN/2020-21/C/4 | 28,250 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,875 | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 15,300 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 228,244 | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 33,600 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:12 AM. |