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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 512,744 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,438 | 05/06/2020 | FFC/2020-21/C/4 | 300,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 114,886 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 175,213 | 05/06/2020 | FFC/2020-21/C/5 | 175,213 | ||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,380 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 981 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:45 AM. |