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 | 98,520 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 55,966 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,295 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,906 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 347,548 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 59,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,071 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 103,680 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 52,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:27 AM. |