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/4 | Direct Receipts | 350,339 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,015 | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,063 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:30 PM. |