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/10 | Direct Receipts | 66,945 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 37,316 | |||||||
04/06/2020 | SFCC/2020-21/R/16 | Direct Receipts | 480,137 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,374 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 52,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:20 AM. |