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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/06/2020 | SFCC/2020-21/P/15 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/16 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:19 AM. |