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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,184 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 42,500 | 30/06/2020 | OWN/2020-21/C/1 | 16,500 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 71,033 | 16/06/2020 | SFCC/2020-21/P/36 | Expenditures | 87,226 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 293,354 | 16/06/2020 | SFCC/2020-21/P/37 | Expenditures | 97,914 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 156,009 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:17 PM. |