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/3 | Direct Receipts | 1,593,996 | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 224,039 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,702 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 261,310 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 190,101 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 179,223 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 107,991 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 130,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:31 PM. |