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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,780 | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 51,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 25,630 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 115,319 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 33,396 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 596 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,231 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/1 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:20 PM. |