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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | 02/06/2020 | SFCC/2020-21/C/3 | 34,000 | ||||
05/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 232,229 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,224 | 24/06/2020 | SFCC/2020-21/C/4 | 34,000 | ||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,007 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,153 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,160 | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:18 PM. |