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 | 97,482 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,000 | 26/06/2020 | OWN/2020-21/C/1 | 12,000 | ||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 57,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:40 PM. |