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/3 | Direct Receipts | 331,071 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,690 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:43 AM. |