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/18 | Direct Receipts | 8,100 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 119,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 8,041 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,441 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 99,470 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 389,132 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:34 PM. |