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 | 49,991 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 41,785 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 72,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:10 PM. |