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 | 362,638 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 118,149 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/16 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/17 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:43 AM. |