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.) |
10/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 40,115 | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | 30/06/2020 | OWN/2020-21/C/5 | 1,200 | ||||
10/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 409 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,950 | 30/06/2020 | OWN/2020-21/C/6 | 2,920 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 209,392 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,166 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 38,441 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:18 AM. |