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 | 484,000 | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 166,246 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,200 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 10,942 | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,179 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 91,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:06 PM. |