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 | 2,366 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,920 | 30/06/2020 | OWN/2020-21/C/1 | 6,905 | ||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 154,516 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,236 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,152 | |||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,290 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:26 AM. |