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 | 296 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 37,332 | 30/06/2020 | OWN/2020-21/C/1 | 17,545 | ||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 983 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 278,356 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,760 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 120,630 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:45 AM. |