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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 91,460 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 34,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,582 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 34,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,093 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,032 | |||||||
22/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,626 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 47,441 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 71,260 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:48 AM. |