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.) |
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 22,080 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,525 | 19/06/2020 | OWN/2020-21/C/3 | 23,500 | ||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 6,881 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,148 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,486 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,977 | 18/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,393 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:03 PM. |