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 | 320,112 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,965 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,220 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 161,325 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:04 AM. |