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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 117,364 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 789 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,675 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 29,490 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 35,510 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,153 | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 62,841 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 67,433 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:35 AM. |