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 | 141,943 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,240 | 11/06/2020 | OWN/2020-21/C/1 | 17,760 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 345,276 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,240 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,489 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 165,220 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,950 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:51 PM. |