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 | 71,399 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 105,479 | 15/06/2020 | OWN/2020-21/C/3 | 4,500 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 155,766 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,750 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 993 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 47,205 | |||||||
14/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,750 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,260 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 235,628 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 264,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:59 PM. |