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/4 | Direct Receipts | 584,933 | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 61,023 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,562 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,831 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,937 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 160,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:08:56 AM. |