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/5 | Direct Receipts | 324,712 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 83,589 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,300 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 33,005 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:10 AM. |