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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 66,010 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,535 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 41,696 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 4,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:09 PM. |