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.) |
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,678 | 01/06/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 539,751 | 04/06/2020 | SFCC/2020-21/P/11 | Expenditures | 42,922 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,599 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/12 | Expenditures | 118,395 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/13 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:26 PM. |